• All Turf (Winder, GA)
    All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our fast paced and growing turf management company! We are searching for a team player who is ... extremely organized and self motivated to work with accounts receivable and collections. Description: Responsible for managing all aspects of the accounts … more
    Upward (08/03/25)
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  • Techniplas (Mishawaka, IN)
    …Type Full Time Education Level None Job Shift 1st Shift Accounts Receivable Specialist Techniplas is a global supplier of sophisticated plastic components and ... performing and assuming a lead role for all credit, collections, accounts receivable , cash application and billing functions. JOB DUTIES & ESSENTIAL FUNCTIONS: This… more
    Upward (07/31/25)
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  • Techniplas (Mishawaka, IN)
    …world's leading automotive and industrial OEMs. SUMMARY OF POSITION: The Accounts Receivable Manager is responsible for their team and collections activities for the ... as well as non-integrated entity collection efforts, monitoring accounts receivable , coordinate client communication for overdue payments, and escalating complex… more
    Upward (07/31/25)
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  • National Health Care Associates (Utica, NY)
    …**Part-time opportunity** **Flexible Hours** **What You'll Do:** As an Accounts Receivable Specialist, you will generate and process invoices accurately and quickly. ... clear, empathetic explanations when needed + Prepare and analyze accounts receivable reports, providing insights to support strategic decision-making + Identify… more
    DirectEmployers Association (10/25/25)
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  • National Health Care Associates (West Hartford, CT)
    …Office Assistant for Long Term Care **What You'll Do:** As an Accounts Receivable Assistant, you will generate and process invoices accurately and in a timely ... clear, empathetic explanations when needed + Prepare and analyze accounts receivable reports, providing insights to support strategic decision-making + Identify… more
    DirectEmployers Association (10/24/25)
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  • Schnabel Engineering (Glen Allen, VA)
    …not eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen Allen, VA. ... The Accounts Receivable Specialist will ensure the firm receives all necessary...and records customer payments and transactions related to accounts receivable . + Research customer discrepancies and past-due amounts. +… more
    DirectEmployers Association (10/09/25)
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  • CSC ServiceWorks (Long Island City, NY)
    …work and accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in ... make a real impact every day. As an **Accounts Receivable Specialist** , you'll play a key role in...to a culture of continuous improvement. + Manage accounts receivable by generating invoices, processing customer payments (checks, electronic… more
    DirectEmployers Association (10/03/25)
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  • BXP (Boston, MA)
    Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments, billings, and adjustments for assigned properties. ... + Prepare Client Refunds. + Meet with the Accounts Receivable Manager to review assigned properties on a monthly...Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections. + Ability to communicate well… more
    DirectEmployers Association (10/01/25)
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  • PRGX (Atlanta, GA)
    About PRGX Global, Inc Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to work in ... or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience in a leadership… more
    DirectEmployers Association (10/21/25)
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  • KOBAYASHI HEALTHCARE INTERNATIONAL INC (Dalton, GA)
    Job Details Job Location KHI - Dalton, GA Accounts Receivable Clerk Specialist The significant responsibilities of the position are listed below. To perform the job ... High school diploma 1+ years' experience in customer service, accounts receivable , accounts payable, or other accounting related field. Working Conditions/Physical… more
    Upward (08/03/25)
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  • AE Commercial Property Maintenance (Raleigh, NC)
    …a sweeping and asphalt company that is looking for a front receptionist/accounts receivable clerk. In this role you will accurately and efficiently handle all ... aspects of the Accounts Receivable function. The perfect candidate should have good written and verbal communication skills, works well without supervision and is… more
    Upward (08/01/25)
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  • Transwest (Brighton, CO)
    …Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts, and follow up on delinquent accounts. If you're looking for a supportive team environment and are someone who is detail oriented and enjoys working with people then this role could be a great fit for you! WE OFFER A FULL BENEFITS PACKAGE… more
    Upward (08/12/25)
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  • Sharp Electronics Corporation (Austin, TX)
    …or Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as ... to the Financial Manager for approval. Collection + Generates various receivable reports, utilizing variants and databases, which identify high exposure and… more
    DirectEmployers Association (08/20/25)
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  • Abt Global Inc. (Rockville, MD)
    …Abt is seeking an independent contractor to serve as the Billing & Accounts Receivable ERP Task Lead to support the implementation of the Deltek ERP system. This ... field preferred. + 7-10 years of experience in billing and accounts receivable , preferably in a project-based or government contracting environment. + Prior… more
    DirectEmployers Association (10/23/25)
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  • CyrusOne (Dallas, TX)
    The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue ... Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting or related… more
    DirectEmployers Association (10/21/25)
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  • TricorBraun (Longmont, CO)
    …Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee invoicing, collections, payment ... processing, and customer order approval. **Why here** **?** **CanSource, a TricorBraun Company** , is the supply leader of packaging solutions to the craft beverage industry. TricorBraun is a global packaging leader, with team members working in locations… more
    DirectEmployers Association (10/16/25)
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  • US Physical Therapy (Bend, OR)
    …thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and timely ... collections of payments from both insurance companies and patients. Your mission? To make sure we're getting the maximum reimbursement possible while keeping accounts on track. You'll lead the charge in ensuring that all outstanding balances are addressed and… more
    DirectEmployers Association (10/15/25)
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  • Kaeser Compressors, Inc. (Fredericksburg, VA)
    …have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history ... for our Fredericksburg location. Job Description The selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set up and maintain customer records. + Support branch operations regarding customers' accounts. + Monitor… more
    DirectEmployers Association (10/11/25)
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  • BXP (Boston, MA)
    …to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing and other customer and ... Represent BXP as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable questions. + Perform data entry and updates to… more
    DirectEmployers Association (09/17/25)
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  • NEC Financial Services (Saddle Brook, NJ)
    …preparing month-end consolidated reporting packages. Uses the company's lease & finance receivable system to fund lease and loan transactions and perform life cycle ... Essential Duties and Responsibilities: Works with the company's lease and loan receivable system (InfoLease) to fund lease and loan transactions. Performs life cycle… more
    Upward (08/02/25)
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